[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350619.912024-02-1965112Actual
13886192.002023-05-216546Actual
2119200.002022-06-216528Budget
361391067.002025-02-196515Actual
14840139.002023-06-216526Actual
37699958.672025-03-216528Actual
8803838.982022-12-226518Actual
9642100.002023-01-196556Budget
22625650.002024-02-196563Actual
33390196.512024-11-2065112Actual
26856788.002024-06-206563Actual
12080301.002023-03-216567Actual
28332554.002024-07-216536Actual
325011402.002024-11-206513Actual
11740211.002023-03-216526Actual
23715546.002024-03-206514Actual
30135317.052024-08-2065113Actual
1380380.002022-06-216564Budget
10758117.002023-02-196556Actual
7599576.002022-11-216567Actual
9965200.002023-01-196528Budget
9778720.002023-01-196517Actual
35574275.232025-01-1965411Actual
34718562.672024-12-2165613Actual

Generated 2025-06-20 22:42:49.211 UTC